Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1439691
Funding Year:
2006
470#:
810260000501659
471#:
497314
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$299,587.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$299,587.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,366.37
$34,674.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,396.44
$416,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,396.44
$416,094.00
Discount Percent:
72
72
Requested Amount:
$340,125.44
$299,587.68